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08057 MADISON HLDG
Nominal 
0.140 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 526 | -21.726% | 835 | 1,332 | 6,163 | 3,836 |
| Land & other Lease Assets | 3,559 | -34.876% | 5,007 | 10,612 | 20,668 | 0 |
| Intangible Assets | 10,308 | 0.000% | 10,308 | 10,308 | 10,308 | 189,389 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 23,308 | -33.692% | 28,446 | 35,263 | 31,520 | 35,958 |
| 37,701 | -26.930% | 44,596 | 57,515 | 68,659 | 229,183 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 6,228 | -12.980% | 7,798 | 11,330 | 21,975 | 24,205 | |
| Trade Receivables | 23,249 | 8.407% | 8,983 | 9,670 | 1,406 | 1,445 | |
| Cash & Bank Balances | 13,316 | -61.330% | 37,853 | 45,381 | 24,456 | 39,986 | |
| Other Current Assets | 280,046 | 18.576% | 289,216 | 342,182 | 515,118 | 400,690 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 322,839 | 7.896% | 343,850 | 408,563 | 562,955 | 466,326 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 3,878 | 6.979% | 5,203 | 2,071 | 4,820 | 550 | ||
| S-T Debt & Leases | 108,568 | 2.827% | 124,927 | 117,435 | 364,309 | 276,047 | ||
| Other Current Liabilities | 74,825 | -40.735% | 124,033 | 177,355 | 67,037 | 66,361 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 187,271 | -20.467% | 254,163 | 296,861 | 436,166 | 342,958 | |||
| Net Current Assets | 135,568 | 112.662% | 89,687 | 111,702 | 126,789 | 123,368 | ||
| Total Assets Less Current Liabilities | 173,269 | 50.219% | 134,283 | 169,217 | 195,448 | 352,551 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 2,457 | 10,778 | 12,381 | 129,583 | |||
| Other Non-current Liabilities | 423 | 0.237% | 626 | 1,063 | 1,001 | 931 | |||
| 423 | -79.466% | 3,083 | 11,841 | 13,382 | 130,514 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 6,231 | 0.000% | 6,231 | 6,231 | 6,231 | 5,193 | ||||
| Reserves | (107,552) | 138.443% | (31,239) | (12,297) | 2,267 | (3,366) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (101,321) | 160.633% | (25,008) | (6,066) | 8,498 | 1,827 | ||||
| Non-controlling Interests | 274,167 | 80.185% | 156,208 | 163,442 | 173,568 | 220,210 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 172,846 | 52.578% | 131,200 | 157,376 | 182,066 | 222,037 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 18/11/2024 13:04 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -6,885,000 |
| %Change | 404.026% |
| EPS / (LPS) | HKD -0.011 |
| NBV Per Share ($) | HKD -0.163 |